- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 8.67 | 28.64 | 14.08 | 5.93 | 25.37 | 12.1 | 2.74 | 36.32 | 18.61 | 0.00 | -100.0 | -100.0 | 0.83 | 4250.0 | 295.24 | 0.00 | 100.0 | -100.0 | 0.11 | -66.67 | -64.52 | 0.94 | 203.23 | 84.31 | 0.8 | 110.53 | 37.93 | 0.94 | 108.89 | 38.24 | 0.81 | 1250.0 | 153.13 | 1.69 | 122.37 | 42.02 |
| 24Q2 (19) | 6.74 | 8.19 | -5.87 | 4.73 | 6.05 | -13.84 | 2.01 | 13.56 | 20.36 | 29.85 | 5.22 | 27.95 | -0.02 | 75.0 | 86.67 | -0.34 | 75.0 | 83.89 | 0.33 | 26.92 | 0.0 | 0.31 | 72.22 | 72.22 | 0.38 | 46.15 | 0.0 | 0.45 | 45.16 | 0.0 | 0.06 | 0 | 0.0 | 0.76 | 145.16 | 49.02 |
| 24Q1 (18) | 6.23 | -5.03 | -5.89 | 4.46 | -9.16 | -14.89 | 1.77 | 7.27 | 28.26 | 28.37 | 12.85 | 36.26 | -0.08 | 75.76 | 82.98 | -1.36 | 72.85 | 80.93 | 0.26 | 766.67 | -36.59 | 0.18 | 160.0 | 400.0 | 0.26 | 420.0 | 420.0 | 0.31 | 416.67 | 416.67 | 0.00 | -100.0 | 100.0 | 0.31 | -75.0 | 416.67 |
| 23Q4 (17) | 6.56 | -13.68 | -4.23 | 4.91 | -7.18 | -14.31 | 1.65 | -28.57 | 46.02 | 25.14 | -17.41 | 53.01 | -0.33 | -257.14 | 47.62 | -5.01 | -284.87 | 45.9 | 0.03 | -90.32 | -90.0 | -0.3 | -158.82 | 9.09 | 0.05 | -91.38 | 25.0 | 0.06 | -91.18 | 20.0 | 0.02 | -93.75 | 106.45 | 1.24 | 4.2 | 18.1 |
| 23Q3 (16) | 7.6 | 6.15 | 3.4 | 5.29 | -3.64 | -9.42 | 2.31 | 38.32 | 52.98 | 30.44 | 30.48 | 48.2 | 0.21 | 240.0 | 210.53 | 2.71 | 228.44 | 204.63 | 0.31 | -6.06 | -35.42 | 0.51 | 183.33 | 75.86 | 0.58 | 52.63 | 34.88 | 0.68 | 51.11 | 36.0 | 0.32 | 433.33 | 633.33 | 1.19 | 133.33 | 19.0 |
| 23Q2 (15) | 7.16 | 8.16 | -2.45 | 5.49 | 4.77 | -23.0 | 1.67 | 21.01 | 695.24 | 23.33 | 12.06 | 733.21 | -0.15 | 68.09 | 90.2 | -2.11 | 70.41 | 89.89 | 0.33 | -19.51 | -21.43 | 0.18 | 400.0 | 116.22 | 0.38 | 660.0 | 202.7 | 0.45 | 650.0 | 204.65 | 0.06 | 114.29 | 106.45 | 0.51 | 750.0 | 2.0 |
| 23Q1 (14) | 6.62 | -3.36 | -16.1 | 5.24 | -8.55 | -7.09 | 1.38 | 22.12 | -38.67 | 20.82 | 26.72 | -26.97 | -0.47 | 25.4 | -194.0 | -7.13 | 23.0 | -212.11 | 0.41 | 36.67 | 13.89 | -0.06 | 81.82 | -106.98 | 0.05 | 25.0 | -93.75 | 0.06 | 20.0 | -93.55 | -0.42 | -35.48 | -180.77 | 0.06 | -94.29 | -93.55 |
| 22Q4 (13) | 6.85 | -6.8 | -10.22 | 5.73 | -1.88 | 8.32 | 1.13 | -25.17 | -51.71 | 16.43 | -20.01 | -46.36 | -0.63 | -231.58 | -214.55 | -9.26 | -257.53 | -229.15 | 0.3 | -37.5 | 57.89 | -0.33 | -213.79 | -144.59 | 0.04 | -90.7 | -95.24 | 0.05 | -90.0 | -94.95 | -0.31 | -416.67 | -140.79 | 1.05 | 5.0 | -82.56 |
| 22Q3 (12) | 7.35 | 0.14 | -22.79 | 5.84 | -18.09 | -9.6 | 1.51 | 619.05 | -50.65 | 20.54 | 633.57 | -36.13 | -0.19 | 87.58 | -113.48 | -2.59 | 87.6 | -117.52 | 0.48 | 14.29 | 152.63 | 0.29 | 126.13 | -81.88 | 0.43 | 216.22 | -68.38 | 0.50 | 216.28 | -68.55 | -0.06 | 93.55 | -104.35 | 1.00 | 100.0 | -80.2 |
| 22Q2 (11) | 7.34 | -6.97 | -10.16 | 7.13 | 26.42 | 37.38 | 0.21 | -90.67 | -92.95 | 2.80 | -90.18 | -92.33 | -1.53 | -406.0 | -193.87 | -20.88 | -428.3 | -204.71 | 0.42 | 16.67 | 281.82 | -1.11 | -229.07 | -163.79 | -0.37 | -146.25 | -124.83 | -0.43 | -146.24 | -124.43 | -0.93 | -278.85 | -157.41 | 0.50 | -46.24 | -85.55 |
| 22Q1 (10) | 7.89 | 3.41 | 43.72 | 5.64 | 6.62 | 106.59 | 2.25 | -3.85 | -18.48 | 28.51 | -6.92 | -43.29 | 0.5 | -9.09 | -65.99 | 6.36 | -11.3 | -76.3 | 0.36 | 89.47 | 125.0 | 0.86 | 16.22 | -47.56 | 0.8 | -4.76 | -43.26 | 0.93 | -6.06 | -45.29 | 0.52 | -31.58 | -64.63 | 0.93 | -84.55 | -45.29 |
| 21Q4 (9) | 7.63 | -19.85 | 45.33 | 5.29 | -18.11 | 111.6 | 2.34 | -23.53 | -14.91 | 30.63 | -4.76 | -41.52 | 0.55 | -60.99 | -60.14 | 7.17 | -51.49 | -72.66 | 0.19 | 0.0 | 26.67 | 0.74 | -53.75 | -51.32 | 0.84 | -38.24 | -34.88 | 0.99 | -37.74 | -38.51 | 0.76 | -44.93 | -43.28 | 6.02 | 19.21 | 20.16 |
| 21Q3 (8) | 9.52 | 16.52 | 100.0 | 6.46 | 24.47 | 164.75 | 3.06 | 2.68 | 31.9 | 32.16 | -11.87 | -34.08 | 1.41 | -13.5 | 23.68 | 14.78 | -25.88 | -38.39 | 0.19 | 72.73 | 18.75 | 1.6 | -8.05 | 23.08 | 1.36 | -8.72 | 30.77 | 1.59 | -9.66 | 22.31 | 1.38 | -14.81 | 32.69 | 5.05 | 45.95 | 48.53 |
| 21Q2 (7) | 8.17 | 48.82 | 99.76 | 5.19 | 90.11 | 145.97 | 2.98 | 7.97 | 51.27 | 36.49 | -27.41 | -24.4 | 1.63 | 10.88 | 73.4 | 19.94 | -25.68 | -13.68 | 0.11 | -31.25 | -15.38 | 1.74 | 6.1 | 61.11 | 1.49 | 5.67 | 56.84 | 1.76 | 3.53 | 47.9 | 1.62 | 10.2 | 68.75 | 3.46 | 103.53 | 64.76 |
| 21Q1 (6) | 5.49 | 4.57 | 53.35 | 2.73 | 9.2 | 49.18 | 2.76 | 0.36 | 57.71 | 50.27 | -4.03 | 2.72 | 1.47 | 6.52 | 88.46 | 26.83 | 2.29 | 23.64 | 0.16 | 6.67 | 23.08 | 1.64 | 7.89 | 80.22 | 1.41 | 9.3 | 93.15 | 1.70 | 5.59 | 86.81 | 1.47 | 9.7 | 107.04 | 1.70 | -66.07 | 86.81 |
| 20Q4 (5) | 5.25 | 10.29 | 11.7 | 2.5 | 2.46 | 20.19 | 2.75 | 18.53 | 5.36 | 52.38 | 7.36 | -5.84 | 1.38 | 21.05 | 2.99 | 26.23 | 9.34 | -8.06 | 0.15 | -6.25 | 87.5 | 1.52 | 16.92 | 7.04 | 1.29 | 24.04 | 15.18 | 1.61 | 23.85 | 14.18 | 1.34 | 28.85 | 9.84 | 5.01 | 47.35 | 8.91 |
| 20Q3 (4) | 4.76 | 16.38 | 0.0 | 2.44 | 15.64 | 0.0 | 2.32 | 17.77 | 0.0 | 48.79 | 1.08 | 0.0 | 1.14 | 21.28 | 0.0 | 23.99 | 3.85 | 0.0 | 0.16 | 23.08 | 0.0 | 1.3 | 20.37 | 0.0 | 1.04 | 9.47 | 0.0 | 1.30 | 9.24 | 0.0 | 1.04 | 8.33 | 0.0 | 3.40 | 61.9 | 0.0 |
| 20Q2 (3) | 4.09 | 14.25 | 0.0 | 2.11 | 15.3 | 0.0 | 1.97 | 12.57 | 0.0 | 48.27 | -1.37 | 0.0 | 0.94 | 20.51 | 0.0 | 23.10 | 6.45 | 0.0 | 0.13 | 0.0 | 0.0 | 1.08 | 18.68 | 0.0 | 0.95 | 30.14 | 0.0 | 1.19 | 30.77 | 0.0 | 0.96 | 35.21 | 0.0 | 2.10 | 130.77 | 0.0 |
| 20Q1 (2) | 3.58 | -23.83 | 0.0 | 1.83 | -12.02 | 0.0 | 1.75 | -32.95 | 0.0 | 48.94 | -12.03 | 0.0 | 0.78 | -41.79 | 0.0 | 21.70 | -23.94 | 0.0 | 0.13 | 62.5 | 0.0 | 0.91 | -35.92 | 0.0 | 0.73 | -34.82 | 0.0 | 0.91 | -35.46 | 0.0 | 0.71 | -41.8 | 0.0 | 0.91 | -80.22 | 0.0 |
| 19Q4 (1) | 4.7 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 55.63 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 28.53 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 4.60 | 0.0 | 0.0 |
